Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 30,900 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 30,900 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 146,996 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:37 PM. |